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AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. 1949700 1949700 SCHOLARSHIP PROGRAM - APPLICATIONS ARE RECEIVED FROM AREA HIGH SCHOOL AND COLLEGE STUDENTS. A COMMITTEE THEN REVIEWS THE APPLICATIONS AND BOARD APPROVED SCHOLARSHIPS ARE AWARDED ACCORDINGLY. 1508986 PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. 14093396 true true false false false true false false false false true true false false true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true true false false true X 21 0 true 26 true true true true NL false false false false false false false false false false false false false X 25 25 false false false false true true false true true false false true true true true true true true true false X CLAY STRIBLING 8063764521 801 S FILLMORE SUITE 700 AMARILLO TX 79101 PAUL CLARK CHAIR 1.00 2.00 X X 0 0 0 VANESSA BUZZARD 1ST VICE CHA 1.00 2.00 X X 0 0 0 DAVID PRESCOTT 2ND VICE CHA 1.00 1.00 X X 0 0 0 SHARON WHITE SECRETARY 1.00 X X 0 0 0 CHERI DE JONG TREASURER 1.00 X X 0 0 0 LORI HENKE IMMEDIATE PA 1.00 2.00 X X 0 0 0 ROY BARA DIRECTOR 1.00 2.00 X 0 0 0 CHRISTY BERTOLINO DIRECTOR 1.00 X 0 0 0 BILL BRITAIN DIRECTOR 1.00 X 0 0 0 LEWIS BRITT DIRECTOR 1.00 X 0 0 0 HELEN BURTON DIRECTOR 1.00 X 0 0 0 TAYLOR CAVINESS DIRECTOR 1.00 X 0 0 0 KATHY CORNETT DIRECTOR 1.00 X 0 0 0 NICKI CRUMP DIRECTOR 1.00 X 0 0 0 MIKE HUGHES DIRECTOR 1.00 1.00 X 0 0 0 BOWDEN JONES DIRECTOR 1.00 X 0 0 0 MARK KEYS DIRECTOR 1.00 X 0 0 0 PEDRO LIMAS DIRECTOR 1.00 X 0 0 0 PAUL MATNEY DIRECTOR 1.00 X 0 0 0 CHARLES MESTAS DIRECTOR 1.00 X 0 0 0 JACKIE PEARSON DIRECTOR 1.00 1.00 X 0 0 0 STELLA SAULS DIRECTOR 1.00 X 0 0 0 TRENT SISEMORE DIRECTOR 1.00 X 0 0 0 WILLIAM WARE DIRECTOR 1.00 X 0 0 0 SUZANNE WILLIS DIRECTOR 1.00 0.25 X 0 0 0 CLAY STRIBLING PRESIDENT & 20.00 21.00 X 222408 0 47332 DAVID HURTT ASST.SEC/VP 20.00 21.00 X 113420 0 29750 KERALEE CLAY VP OF OPERAT 20.00 21.00 X 111086 0 23123 LARA ESCOBAR VP OF COM.IN 20.00 21.00 X 103420 0 11981 550334 112186 4 false true false CHUCK JACOBSON CONSTRUCTION 4404 CR 26 WILDORADO TX 79098 CONSTRUCTION 546935 1 X 122582 806930 7700641 920343 8630153 ADMINISTRATIVE FEES 561000 1434966 1434966 1434966 1300461 1300461 143978 143978 157952427 129684245 28268182 28268182 28268182 OTHER INCOME 561000 67293 67293 INCOME FROM PARTNERSHIPS-UBI 523000 -113181 -113181 -45888 39731852 1434966 -113181 29779914 10634710 10634710 1949700 1949700 412910 140390 173422 99098 1382072 461577 581407 339088 134358 44064 61040 29254 189343 71866 74506 42971 127411 45004 51386 31021 14493 14493 78850 78850 509176 509176 69699 4385 13139 52175 72365 7788 52900 11677 217041 134342 42453 40246 183052 80543 61322 41187 2895 2817 78 12335 2400 9592 343 28633 19350 5553 3730 33987 33987 CONTRACT SERVICES 48757 7760 40480 517 COMMUNICATIONS 13107 5767 4391 2949 PROFESSIONAL DEVELOPMENT 9011 3986 1650 3375 OTHER EXPENSES -8478 -32229 16064 7687 16115427 14093396 1316713 705318 490 4588564 7964955 1216854 115000 1760865 1993056 878623 811484 81700 67139 100176876 123181030 45197885 38396188 207932 112277 153231166 171829645 1069355 723561 346487 2000 2900 2100 14423919 14872206 15842661 15599867 X 137388505 156229778 137388505 156229778 153231166 171829645 X 23616425 -6906724 2131572 X false true X true false X 7405756 4992474 9611912 9398704 8630153 40038999 7405756 4992474 9611912 9398704 8630153 40038999 9537899 30501100 1896573 1571444 1655197 1237778 1444439 7805431 80302 80302 263578 67587 120685 -2633 67293 516510 48441242 6337645 0.62970 0.56610 X PART II, LINE 10 OTHER INCOME 516,510 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 344 1559594 7904546 1629638 10755150 43912361 127353462 true true 363099 355927 7172 381046 329815 51231 134478 125742 8736 67139 LTD PARTNERSHIPS & HEDGE FUNDS 38235894 F MINERAL INTERESTS 160294 F 38396188 FUNDS HELD FOR AGENCIES 14872206 14872206 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AT DECEMBER 31, 2021, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2018 THROUGH 2021 YEARS. true 7 STAR THERAPEUTIC RIDING CENTER PO BOX 50655 AMARILLO TX 79159 200857615 501C3 8555 GENERAL SUPPORT ADVO COMPANIES INC PO BOX 51744 AMARILLO TX 79159 752351337 501C3 15967 GENERAL SUPPORT ALEX O'BRIEN TENNIS FOUNDATION 800 S MONROE AMARILLO TX 79101 464699395 501C3 11022 GENERAL SUPPORT AMARILLO AREA CASA PO BOX 691 AMARILLO TX 79105 752560069 501C3 18361 PROGRAM SUPPORT AMARILLO BOTANICAL GARDENS 1400 STREIT DRIVE AMARILLO TX 79106 750968821 501C3 27865 GENERAL SUPPORT AMARILLO CHILDREN'S HOME 3400 S BOWIE AMARILLO TX 79109 750800666 501C3 50418 GENERAL SUPPORT AMARILLO COLLEGE FOUNDATION PO BOX 447 AMARILLO TX 79178 756029084 501C3 323790 STUDENT AID AMARILLO HABITAT FOR HUMANITY PO BOX 775 AMARILLO TX 79105 751820887 501C3 17153 GENERAL SUPPORT AMARILLO HOUSING FIRST 200 S TYLER ST SUITE 1A AMARILLO TX 79101 814815427 501C3 20000 PROGRAM SUPPORT AMARILLO ISD FOUNDATION 7200 I-40 WEST SUITE 114 AMARILLO TX 79106 752256608 501C3 6000 PROGRAM SUPPORT AMARILLO LITTLE THEATRE 2019 CIVIC CIRCLE AMARILLO TX 79109 756024149 501C3 86701 GENERAL SUPPORT AMARILLO MUSEUM OF ART PO BOX 447 AMARILLO TX 79178 237042476 501C3 97436 GENERAL SUPPORT AMARILLO OPERA 2223 S VAN BUREN AMARILLO TX 79109 752253647 501C3 67135 GENERAL SUPPORT AMARILLO SYMPHONY PO BOX 2586 AMARILLO TX 79105 751153018 501C3 107951 PROGRAM SUPPORT AMARILLO WESLEY COMMUNITY CENTER 1645 S ROBERTS AMARILLO TX 79102 510158641 501C3 26808 GENERAL SUPPORT ANOTHER CHANCE HOUSE INC 209 S JACKSON AMARILLO TX 79101 752233200 501C3 121564 GENERAL SUPPORT ARMSTRONG COUNTY MUSEUM PO BOX 450 CLAUDE TX 79019 752341811 501C3 6181 GENERAL SUPPORT BAPTIST COMMUNITY SERVICES 701 PARK PLACE AMARILLO TX 79101 752206268 501C3 148724 GENERAL SUPPORT BIG BROTHERS BIG SISTERS - HEREFORD PO BOX 182 HEREFORD TX 79045 751433917 501C3 27076 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS TX PANHAND 4200 RIDGECREST CIR B7 AMARILLO TX 79109 751086481 501C3 27856 GENERAL SUPPORT BORGER THEATRE COMPANY 409 BROADMOOR ST BORGER TX 79007 814876690 501C3 15000 PROGRAM SUPPORT BUCKNER CHILDREN & FAMILY SERVICES 700 N PEARL ST SUITE 1200 DALLAS TX 75201 752571395 501C3 6700 PROGRAM SUPPORT CACTUS NAZARENE MINISTRY CENTER PO BOX 990 CACTUS TX 79013 463670736 501C3 45416 GENERAL SUPPORT CANADA ARTS ALLIANCE PO BOX 777 CANADIAN TX 79014 311655065 501C3 10000 PROGRAM SUPPORT CANADIAN COMMUNITY CENTER PO BOX 1106 CANADIAN TX 79014 751838747 501C3 66296 GENERAL SUPPORT CANADIAN RIVER ART CENTER PO BOX 1111 CANADIAN TX 79014 455269937 501C3 7500 PROGRAM SUPPORT CANYON HOPE MINISTRIES PO BOX 526 CANYON TX 79015 454586540 501C3 16116 PROGRAM SUPPORT CASA 69TH JUDICAL DISTRICT 414 DENVER AVE SUITE 103 DALHART TX 79022 752064047 501C3 43577 GENERAL SUPPORT CASA OF THE HIGH PLAINS PO BOX 604 PAMPA TX 79066 752546406 501C3 12830 GENERAL SUPPORT CATHOLIC CHARITIES TEXAS PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 68123 PROGRAM SUPPORT CCS CONNECT COMMUNITY SERVICES PO BOX 533 FRITCH TX 79036 465699270 501C3 13257 PROGRAM SUPPORT CETA CANYON CAMP & RETREAT CENTER 37201 FM 1721 HAPPY TX 79042 750939943 501C3 104718 GENERAL SUPPORT CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN TX 79014 261961223 501C3 463937 GENERAL SUPPORT CITY OF NAZARETH PO BOX 7 NAZARETH TX 79063 751433304 GOV 25000 PROGRAM SUPPORT CITY OF PANHANDLE PO BOX 129 PANHANDLE TX 79068 756000634 GOV 14908 CAPITAL SUPPORT CITY OF SUNRAY PO BOX 250 SUNRAY TX 79086 756000684 GOV 146936 CAPITAL SUPPORT COALITION OF HEALTH SERVICES 301 S POLK SUITE 740 AMARILLO TX 79101 752009162 501C3 20000 PROGRAM SUPPORT COLLINGSWORTH COUNTY HIST MUSEUM PO BOX 495 WELLINGTON TX 79095 237168956 501C3 28412 GENERAL SUPPORT COLLINGSWORTH COUNTY HOSPITAL DISTR 1016 16TH STREET WELLINGTON TX 79095 751373698 GOV 48693 GENERAL SUPPORT COLLINGSWORTH COUNTY PUBLIC LIBRARY 712 15TH STREET WELLINGTON TX 79095 756000876 GOV 48418 GENERAL SUPPORT COLORFUL CLOSETS OF AMARILLO 13511 INDIAN HILL RD AMARILLO TX 79124 208087740 501C3 27927 GENERAL SUPPORT COMMUNITY WORSHIP CENTER - PERRYTON PO BOX 845 PERRYTON TX 79070 262875548 501C3 17500 PROGRAM SUPPORT DALLAM-HARTLEY COUNTIES HEALTHCARE 1411 DENVER AVE DALHART TX 79022 331012246 501C3 79345 CAPITAL SUPPORT DALLAM-HARTLEY COUNTIES HISTIRICAL PO BOX 730 DALHART TX 79022 237422828 501C3 102553 GENERAL SUPPORT DON HARRINGTON DISCOVERY CENTER FDN 1200 STREIT DRIVE AMARILLO TX 79106 751330735 501C3 163406 GENERAL SUPPORT DOVE CREEK EQUINE RESCUE & SANCTUAR PO BOX 8400 AMARILLO TX 79114 454668951 501C3 248909 GENERAL SUPPORT DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 126614 GENERAL SUPPORT DUMAS AREA CRISIS PREGNANCY CENTER PO BOX 391 DUMAS TX 79029 752760977 501C3 15000 PROGRAM SUPPORT EASTERN NEW MEXICO UNIV FOUNDATION 1500 SOUTH AVE K PORTALES NM 88130 850266258 501C3 26235 CAPITAL SUPPORT EASTRIDGE MISSION CENTER 6309 JAMESON RD AMARILLO TX 79106 825422434 501C3 75628 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708 N POLK ST STE 708 AMARILLO TX 79107 830675044 501C3 20000 GENERAL SUPPORT KIDS INC OF AMARILLO TEXAS 2201 SE 27TH AMARILLO TX 79103 750942621 501C3 13236 GENERAL SUPPORT KING'S MANOR METHODIST RETIREMENT PO BOX 1999 HEREFORD TX 79045 752641794 501C3 50000 GENERAL SUPPORT LA RITA PERFORMING ARTS THEATRE PO BOX 466 DALHART TX 79022 752184564 501C3 35000 GENERAL SUPPORT LIFE CHALLENGE OF AMARILLO 6500 HOPE RD AMARILLO TX 79119 751836322 501C3 53131 PROGRAM SUPPORT LONE STAR BALLET 3218 HOBBS ST AMARILLO TX 79109 751513773 501C3 37500 GENERAL SUPPORT MAGGIE WEATHERY FDN GIRL SCOUTS PO BOX 513 PANHANDLE TX 79068 460836538 501C3 8684 CAPITAL SUPPORT MARTHA'S HOME 1204 SW 18TH AVE AMARILLO TX 79102 752232697 501C3 53892 GENERAL SUPPORT MAVERICK BOYS & GIRLS CLUB AMARILLO 1923 S LINCOLN AMARILLO TX 79109 750808760 501C3 48308 PROGRAM SUPPORT MCMURRY UNIVERSITY CAMPUS BOX 938 ABILENE TX 79697 750855633 501C3 10000 STUDENT AID MEALS ON WHEELS OF AMARILLO 219 WEST 7TH AMARILLO TX 79101 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GENERAL SUPPORT SPEARMAN MINISTERIAL ALLIANCE PO BOX 342 SPEARMAN TX 79081 271767141 501C3 13118 GENERAL SUPPORT SPEIRO LEGACIES PO BOX 2202 AMARILLO TX 79105 464931131 501C3 17513 GENERAL SUPPORT SQUARE MILE COMMUNITY DEVELOPMENT PO BOX 7926 AMARILLO TX 79114 813091547 501C3 26469 GENERAL SUPPORT ST JAMES EPISCOPAL CHURCH 801 DENVER DALHART TX 79022 751806839 501C3 17000 GENERAL SUPPORT STORYBRIDGE INC PO BOX 50524 AMARILLO TX 79159 813953396 501C3 47383 GENERAL SUPPORT STRATFORD AREA FOUNDATION INC PO BOX 48 STRATFORD TX 79084 751662855 501C3 54789 GENERAL SUPPORT STRATFORD AREA YOUTH CARE AGENCY PO BOX 411 STRATFORD TX 79084 752403416 501C3 23835 GENERAL SUPPORT STRATFORD ISD EDUCATION FOUNDATION PO BOX 121 STRATFORD TX 79084 223882634 501C3 44249 PROGRAM SUPPORT SWISHER MEMORIAL HOSPITAL FOUNDATIO PO BOX 808 TULIA TX 79088 452230827 501C3 16673 GENERAL SUPPORT TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION TX 77840 742245072 501C3 125000 STUDENT AID TEXAS PANHANDLE ART EDUCATION ASSOC PO BOX 33074 AMARILLO TX 79120 470942959 501C3 22782 GENERAL SUPPORT TEXAS PANHANDLE HERITAGE FOUNDATION 1514 5TH AVE CANYON TX 79015 751083514 501C3 14998 GENERAL SUPPORT TEXAS PANHANDLE WAR MEMORIAL FOUNDA 4101 S GEORGIA ST AMARILLO TX 79109 752545659 501C3 31776 GENERAL SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501C3 10000 PROGRAM SUPPORT TEXAS TECH FOUNDATION PO BOX 41081 LUBBOCK TX 79409 756043842 501C3 179375 STUDENT AID TEXAS TECH SCHOOL OF PHARMACY 1300 S COULTER ST AMARILLO TX 79106 752668014 GOV 131946 PROGRAM SUPPORT THE BRIDGE CHILDREN'S ADVOCACY CENT 804 QUAIL CREEK DR AMARILLO TX 79124 751995807 501C3 42310 GENERAL SUPPORT THE DON & SYBIL HARRINGTON FOUNDATI 801 S FILLMORE SUITE 700 AMARILLO TX 79101 751336604 501C3 39600 GENERAL SUPPORT THE LEADERS READERS NETWORK 327 LAKE RIDGE RD CANYON TX 79015 364753948 501C3 11593 PROGRAM SUPPORT THE PARC 413 SW 6TH AMARILLO TX 79101 464790841 501C3 53935 GENERAL SUPPORT THE SALVATION ARMY 400 S HARRISON ST AMARILLO TX 79101 580660607 501C3 46740 PROGRAM SUPPORT THE WELL HEALTH CENTER PO BOX 387 CACTUS TX 79013 825287751 501C3 25000 PROGRAM SUPPORT TRANSFORMATIONS BY AMARILLO ANGELS 2200 4TH AVE 141 CANYON TX 79015 272087142 501C3 35637 GENERAL SUPPORT TRINITY LUTHERAN CHURCH 212 W JEFFERSON ST BORGER TX 79007 756149270 501C3 20000 CAPITAL SUPPORT TULIA UNITED COMMUNITY FUND PO BOX 671 TULIA TX 79088 752781473 501C3 12827 GENERAL SUPPORT TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 78158 GENERAL SUPPORT UNITED WAY OF AMARILLO & CANYON 2207 LINE AVE AMARILLO TX 79106 750800600 501C3 25000 PROGRAM SUPPORT UT SOUTHWESTERN MEDICAL SCHOOL PO BOX 910888 DALLAS TX 75391 752556007 GOV 10000 STUDENT AID VANDERBILT UNIVERSITY PMB 407727 NASHVILLE TN 37240 620476822 GOV 15000 GENERAL SUPPORT WE FIND IN LOVE 8301 W AMARILLO BLVD UNIT 51048 AMARILLO TX 79159 832785338 501C3 15000 GENERAL SUPPORT WEST TEXAS A&M UNIVERSITY FOUNDATIO WTAMU BOX 60766 CANYON TX 79016 756036665 501C3 404323 CAPITAL SUPPORT WHEELER AREA ACTIVITIES & IMPROVEME PO BOX 489 WHEELER TX 79096 752485373 501C3 20014 GENERAL SUPPORT WHEELER HISTORICAL MUSEUM PO BOX 73 WHEELER TX 79096 814125922 501C3 8201 GENERAL SUPPORT WHITE DEER INDEPENDENT SCHOOL DISTR PO BOX 517 WHITE DEER TX 79097 756002758 GOV 30000 PROGRAM SUPPORT WHITE DEER VOLUNTEER EMS PO BOX 366 WHITE DEER TX 79097 752445913 501C3 25000 CAPITAL SUPPORT WHITE DEER-SKELLYTOWN LIGHTHOUSE FO PO BOX 812 WHITE DEER TX 79097 208031304 501C3 26035 PROGRAM SUPPORT WILDCAT BLUFF NATURE CENTER PO BOX 52132 AMARILLO TX 79159 752462520 501C3 45557 GENERAL SUPPORT WILD WEST WILDLIFE REHABILITATION 2901 N SONCY RD AMARILLO TX 79124 813303679 501C3 100000 CAPITAL SUPPORT WINDOW ON A WIDER WORLD PO BOX 9258 AMARILLO TX 79105 752944275 501C3 37114 GENERAL SUPPORT AAF COMMUNITY HEALTH FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 810849302 501C3 157448 GENERAL SUPPORT 192 ACADEMIC SCHOLARSHIPS 1657 1949700 SCHEDULE I, PAGE 1, PART I, LINE 2 THREE FOUNDATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THE GRANTMAKING PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS. AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON & SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION", REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARD OF DIRECTORS. THE RESPONSIBILITY OF APPROVING EACH GRANT LIES WITH THE BOARDS. AAF'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD SHOULD A DECISION BE NEEDED BETWEEN REGULAR BOARD MEETINGS. GENERALLY, ALL GRANT REQUESTS ARE REVIEWED BY BOTH BOARDS AND EACH BOARD'S ACTION CONCERNING FUNDING DECISIONS IS LISTED IN THE BOARD MINUTES. IF THE APPLICANT MEETS ELIGIBILITY REQUIREMENTS AND HAS SUBMITTED ALL REQUIRED PROPOSAL COMPONENTS, INCLUDING A VALID IRS LETTER OF DETERMINATION, THEY ARE NOTIFIED VIA E-MAIL OR POSTCARD WHEN TO EXPECT NOTIFICATION REGARDING THE FUNDING DECISION. ONCE A GRANT IS AWARDED, A GRANT AGREEMENT STIPULATES THE USE OF FUNDS AND ANY CONTINGENCIES THAT MAY APPLY. PRIOR TO DISBURSEMENT OF ANY GRANT AWARDS, FOUNDATION STAFF ENSURE THAT SUCH STIPULATIONS AND CONTINGENCIES ARE MET BY REVIEWING SUPPORTING DOCUMENTATION, WHICH EVIDENCES GRANTEES' COMPLIANCE WITH GRANT TERMS. X X X false false false false false false false false false CLAY STRIBLING PRESIDENT & CEO 196554 19000 6854 23208 24124 269740 X 14 920343 FMV DATE OF GIFTS false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE FOUNDATION REQUIRES APPROVAL BY THE BOARD FOR ALL CONTRIBUTIONS OF PROPERTY, OTHER THAN MONEY AND PUBLICLY TRADED SECURITIES, IF THE DONOR CLAIMS OR REPORTS CHARITABLE CONTRIBUTION DEDUCTIONS FOR SUCH ITEM OF PROPERTY AND ALL SIMILAR ITEMS OF PROPERTY FOR THE SAME TAXABLE YEAR THAT EXCEED 5,000 IN THE AGGREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. A REAL ESTATE BROKER IS USED IN THE SELLING OF ALL REAL ESTATE CONTRIBUTIONS. FORM 990, PART V, LINE 4B NETHERLANDS, IRELAND, CAYMAN ISLANDS, JERSEY, INDONESIA, SINGAPORE, LUXEMBOURG, GREAT BRITAIN (UK) FORM 990, PAGE 6, PART VI, LINE 6 AMARILLO AREA FOUNDATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED FROM A SLATE OF NOMINEES RECOMMENDED BY A NOMINATING COMMITTEE AND APPROVED BY VOTE OF THE MEMBERSHIP AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DELIVERED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE REVIEW AND APPROVAL RESPONSIBILITIES BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE FOUNDATION'S POLICY TO DEAL WITH CONFLICTS IN AN OPEN MANNER (1) THROUGH AN ANNUAL DISCLOSURE STATEMENT OF MEMBERSHIPS AND AFFILIATIONS FOR BOARD AND STAFF, AND (2) THROUGH CLEAR IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS OF INTEREST AS THEY ARISE. IN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, BOARD AND STAFF MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO THE FOUNDATION MAKING ANY RELATED DECISIONS. IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR STAFF MEMBER INVOLVED MUST IDENTIFY THE CONFLICT AND MAY, AT THE REQUEST OF THE BOARD OR COMMITTEE, REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST ON A GIVEN ISSUE SHALL NOT VOTE ON THAT ISSUE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE (AMARILLO AREA FOUNDATION EXECUTIVE COMMITTEE AND DON & SYBIL HARRINGTON FOUNDATION BOARD OF DIRECTORS) REVIEWS AND DETERMINES PRESIDENT AND OTHER OFFICERS' SALARIES. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. FORM 990, PART VIII FORM 990, PART VIII, LINE 2A: FEES PAID BY THE DON & SYBIL HARRINGTON FOUNDATION (AMARILLO AREA FOUNDATION, INC.'S SUPPORTING ORGANIZATION) FOR ADMINISTRATIVE AND SUPPORT SERVICES PROVIDED THROUGHOUT THE YEAR. THE DON & SYBIL HARRINGTON FOUNDATION HAS NO EMPLOYEES TO PERFORM ITS MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. FORM 990, PART XI, LINE 9 PRIOR YEAR RESTATEMENT DURING 2021, MANAGEMENT PERFORMED AN INTERNAL REVIEW OF THE BENEFICIARY AGREEMENTS FOR FUNDS HELD FOR AGENCIES AND DETERMINED THAT THREE AGREEMENTS DID NOT MEET THE REQUIREMENTS OF FASB ASC TOPIC 958. MANAGEMENT RESTATED NET ASSETS, BEGINNING OF YEAR 2020 IN THE AMOUNT OF 2,131,572. FUNDS HELD FOR OTHERS DECREASED FROM 14,423,919 TO 12,292,347. DON & SYBIL HARRINGTON FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 751336604 SUPPORT CO TX 501C3 12A AAF true CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN TX 79014 261961223 SUPPORT CO TX 501C3 12A AAF true AAF COMMUNITY HEALTH FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 810849302 SUPPORT CO TX 501C3 12A AAF true DECOURSEY PROPERTIES 801 S FILLMORE SUITE 700 AMARILLO TX 79101 842054790 SUPPORT CO TX 501C3 12A AAF true false true true false false false false false false false false true false true false false false false false CITADELLE ART FOUNDATION B 463937 COST DON & SYBIL HARRINGTON FOUNDATION C 806930 COST DON & SYBIL HARRINGTON FOUNDATION L 1434965 COST SEE SCHEDULE R PART VII N COST SCHEDULE R SCHEDULE R, PAGE 3, PART V LINE 2 ALL EMPLOYEES THAT WORK FOR DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION (AAF), THE PARENT CORPORATION OF DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES. THE AMOUNTS INVOLVED ARE LESS THAN 50,000.